Rohan Patel
ad7ca14d1b
[MIG] l10n_ae : Migrated to new API. [MIG] l10n_ar : Migrated to new API. [MIG] l10n_at : Migrated to new API. [MIG] l10n_au : Migrated to new API. [MIG] l10n_be : Migrated to new API. [MIG] l10n_bo : Migrated to new API. [MIG] l10n_br : Migrated to new API. [MIG] l10n_ca : Migrated to new API. [MIG] l10n_ch : Migrated to new API. [MIG] l10n_cl : Migrated to new API. [MIG] l10n_cn : Migrated to new API. [MIG] l10n_co : Migrated to new API. [MIG] l10n_cr : Migrated to new API. [MIG] l10n_de : Migrated to new API. [MIG] l10n_de_skr03 : Migrated to new API. [MIG] l10n_de_skr04 : Migrated to new API. [MIG] l10n_cn_small_business : Migrated to new API. [MIG] l10n_cn_standard : Migrated to new API. [MIG] l10n_do : Migrated to new API. [MIG] l10n_ec : Migrated to new API. [MIG] l10n_es : Migrated to new API. [MIG] l10n_et : Migrated to new API. [MIG] l10n_fr : Migrated to new API. [MIG] l10n_generic_coa : Migrated to new API. [MIG] l10n_gr : Migrated to new API. [MIG] l10n_gt : Migrated to new API. [MIG] l10n_hn : Migrated to new API. [MIG] l10n_hr : Migrated to new API. [MIG] l10n_hu : Migrated to new API. [MIG] l10n_in : Migrated to new API. [MIG] l10n_it : Migrated to new API. [MIG] l10n_jp : Migrated to new API. [MIG] l10n_lu : Migrated to new API. [MIG] l10n_ma : Migrated to new API. [MIG] l10n_mx : Migrated to new API. [MIG] l10n_nl : Migrated to new API. [MIG] l10n_no : Migrated to new API. [MIG] l10n_nz : Migrated to new API. [MIG] l10n_pa : Migrated to new API. [MIG] l10n_pe : Migrated to new API. [MIG] l10n_pl : Migrated to new API. [MIG] l10n_ro : Migrated to new API. [MIG] l10n_sa : Migrated to new API. [MIG] l10n_sg : Migrated to new API. [MIG] l10n_si : Migrated to new API. [MIG] l10n_syscohada : Migrated to new API. [MIG] l10n_th : Migrated to new API. [MIG] l10n_tr : Migrated to new API. [MIG] l10n_uk : Migrated to new API. [MIG] l10n_us : Migrated to new API. [MIG] l10n_uy : Migrated to new API. [MIG] l10n_ve : Migrated to new API. [MIG] l10n_vn : Migrated to new API.
756 lines
39 KiB
XML
756 lines
39 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- Account Tags -->
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<record id="tax_Z23" model="account.account.tag">
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<field name="name">Z23</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_V23" model="account.account.tag">
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<field name="name">V23</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_Z0" model="account.account.tag">
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<field name="name">Z0</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_ZZW" model="account.account.tag">
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<field name="name">ZZW</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_VLPS" model="account.account.tag">
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<field name="name">VLPSale</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_VLPP" model="account.account.tag">
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<field name="name">VLPPurchase</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_VST" model="account.account.tag">
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<field name="name">VST</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_zst" model="account.account.tag">
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<field name="name">zst</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_udt" model="account.account.tag">
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<field name="name">udt</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_unt" model="account.account.tag">
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<field name="name">unt</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_V0" model="account.account.tag">
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<field name="name">V0</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_UNU" model="account.account.tag">
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<field name="name">UNU</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_EXT" model="account.account.tag">
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<field name="name">EXT</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_IMT" model="account.account.tag">
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<field name="name">IMT</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_EXU" model="account.account.tag">
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<field name="name">EXU</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_IMU" model="account.account.tag">
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<field name="name">IMU</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_V22" model="account.account.tag">
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<field name="name">V22</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_V8" model="account.account.tag">
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<field name="name">V8</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_v7" model="account.account.tag">
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<field name="name">v7</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_v5" model="account.account.tag">
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<field name="name">v5</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_v3" model="account.account.tag">
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<field name="name">v3</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_VU23" model="account.account.tag">
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<field name="name">VU23</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_VU22" model="account.account.tag">
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<field name="name">VU22</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_UDU" model="account.account.tag">
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<field name="name">UDU</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_VZW" model="account.account.tag">
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<field name="name">VZW</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_VLP-1_sale" model="account.account.tag">
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<field name="name">VLP-1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_VLP-1_purchase" model="account.account.tag">
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<field name="name">VLP-1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_VLP-2_sale" model="account.account.tag">
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<field name="name">VLP-2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_VLP-2_purchase" model="account.account.tag">
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<field name="name">VLP-2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_UNT1" model="account.account.tag">
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<field name="name">UNT1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_ZST1" model="account.account.tag">
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<field name="name">ZST1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_UNT2" model="account.account.tag">
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<field name="name">UNT2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_ZST2" model="account.account.tag">
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<field name="name">ZST2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_UNU1" model="account.account.tag">
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<field name="name">UNU1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_IMT1" model="account.account.tag">
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<field name="name">IMT1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_IMU1" model="account.account.tag">
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<field name="name">IMU1</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_IMT2" model="account.account.tag">
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<field name="name">IMT2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_UNU2" model="account.account.tag">
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<field name="name">UNU2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_IMU2" model="account.account.tag">
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<field name="name">IMU2</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_Z22" model="account.account.tag">
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<field name="name">Z22</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_Z8" model="account.account.tag">
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<field name="name">Z8</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_Z7" model="account.account.tag">
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<field name="name">Z7</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_Z5" model="account.account.tag">
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<field name="name">Z5</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_Z3" model="account.account.tag">
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<field name="name">Z3</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_ZU23" model="account.account.tag">
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<field name="name">ZU23</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_ZU22" model="account.account.tag">
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<field name="name">ZU22</field>
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<field name="applicability">taxes</field>
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</record>
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# VAT domestic sale
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<record id="vs_kraj_23" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-23%</field>
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<field name="description">V23</field>
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<field name="amount">23</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="sequence" eval="0"/>
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<field name="refund_account_id" ref="chart22030400"/>
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<field name="account_id" ref="chart22030400"/>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_V23')])]"/>
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</record>
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<record id="vs_kraj_22" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-22%</field>
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<field name="description">V22</field>
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<field name="amount">22</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="chart22030100"/>
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<field name="account_id" ref="chart22030100"/>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_V22')])]"/>
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</record>
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<record id="vs_kraj_8" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-8%</field>
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<field name="description">V8</field>
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<field name="amount">8</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="chart22030500"/>
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<field name="account_id" ref="chart22030500"/>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_V8')])]"/>
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</record>
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<record id="vs_kraj_7" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-7%</field>
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<field name="description">V7</field>
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<field name="amount">7</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="chart22030200"/>
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<field name="account_id" ref="chart22030200"/>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_v7')])]"/>
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</record>
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<record id="vs_kraj_5" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-5%</field>
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<field name="description">V5</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="chart22030600"/>
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<field name="account_id" ref="chart22030600"/>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_v5')])]"/>
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</record>
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<record id="vs_kraj_3" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-3%</field>
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<field name="description">V3</field>
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<field name="amount">3</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="chart22030300"/>
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<field name="account_id" ref="chart22030300"/>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_v3')])]"/>
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</record>
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<record id="vs_kraj_0" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-0%</field>
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<field name="description">V0</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_V0')])]"/>
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</record>
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<record id="vs_kraj_zw" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT-ZW</field>
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<field name="description">VZW</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VZW')])]"/>
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</record>
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<record id="vs_kraj_usl_23" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT usł-23%</field>
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<field name="description">VU23</field>
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<field name="amount">23</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="chart22030400"/>
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<field name="account_id" ref="chart22030400"/>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VU23')])]"/>
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</record>
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<record id="vs_kraj_usl_22" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT usł-22%</field>
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<field name="description">VU22</field>
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<field name="amount">22</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="refund_account_id" ref="chart22030100"/>
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<field name="account_id" ref="chart22030100"/>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VU22')])]"/>
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</record>
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# VAT domestic purchase
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<record id="vz_kraj_23" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT naliczony-23%</field>
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<field name="description">Z23</field>
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<field name="amount">23</field>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="0"/>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="chart22020400"/>
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<field name="account_id" ref="chart22020400"/>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_Z23')])]"/>
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</record>
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<record id="vz_kraj_22" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT naliczony-22%</field>
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<field name="description">Z22</field>
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<field name="amount">22</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="chart22020100"/>
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<field name="account_id" ref="chart22020100"/>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_Z22')])]"/>
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</record>
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<record id="vz_kraj_8" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT naliczony-8%</field>
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<field name="description">Z8</field>
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<field name="amount">8</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="chart22020500"/>
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<field name="account_id" ref="chart22020500"/>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_Z8')])]"/>
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</record>
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<record id="vz_kraj_7" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT naliczony-7%</field>
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<field name="description">Z7</field>
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<field name="amount">7</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="refund_account_id" ref="chart22020200"/>
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<field name="account_id" ref="chart22020200"/>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_Z7')])]"/>
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</record>
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<record id="vz_kraj_5" model="account.tax.template">
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<field name="chart_template_id" ref="pl_chart_template"/>
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<field name="name">VAT naliczony-5%</field>
|
|
<field name="description">Z5</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="refund_account_id" ref="chart22020600"/>
|
|
<field name="account_id" ref="chart22020600"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_Z5')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_kraj_3" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT naliczony-3%</field>
|
|
<field name="description">Z3</field>
|
|
<field name="amount">3</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="refund_account_id" ref="chart22020300"/>
|
|
<field name="account_id" ref="chart22020300"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_Z3')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_kraj_0" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT naliczony-0%</field>
|
|
<field name="description">Z0</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_Z0')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_kraj_zw" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT naliczony-ZW</field>
|
|
<field name="description">ZZW</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_ZZW')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_kraj_usl_23" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT usł nalicz-23%</field>
|
|
<field name="description">ZU23</field>
|
|
<field name="amount">23</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="refund_account_id" ref="chart22020400"/>
|
|
<field name="account_id" ref="chart22020400"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_ZU23')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_kraj_usl_22" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT usł nalicz-22%</field>
|
|
<field name="description">ZU22</field>
|
|
<field name="amount">22</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="refund_account_id" ref="chart22020100"/>
|
|
<field name="account_id" ref="chart22020100"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_ZU22')])]"/>
|
|
</record>
|
|
|
|
# Vehicle leasing
|
|
#================================================
|
|
|
|
<record id="vp_leas_sale_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT - leasing pojazdu 60% x 23%(sale)</field>
|
|
<field name="description">VLP-1</field>
|
|
<field name="amount" eval="13.80"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="refund_account_id" ref="chart22020400"/>
|
|
<field name="account_id" ref="chart22020400"/>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VLP-1_sale')])]"/>
|
|
</record>
|
|
|
|
<record id="vp_leas_purchase_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT - leasing pojazdu 60% x 23%(purchase)</field>
|
|
<field name="description">VLP-1</field>
|
|
<field name="amount" eval="13.80"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="refund_account_id" ref="chart22020400"/>
|
|
<field name="account_id" ref="chart22020400"/>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VLP-1_purchase')])]"/>
|
|
</record>
|
|
|
|
<record id="vp_leas_sale_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT - leasing pojazdu 40% x 23%(sale)</field>
|
|
<field name="description">VLP-2</field>
|
|
<field name="amount" eval="9.2"/>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="refund_account_id" ref="chart76140000"/>
|
|
<field name="account_id" ref="chart76140000"/>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VLP-2_sale')])]"/>
|
|
</record>
|
|
|
|
<record id="vp_leas_purchase_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT - leasing pojazdu 40% x 23%</field>
|
|
<field name="description">VLP-2</field>
|
|
<field name="amount" eval="9.2"/>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="refund_account_id" ref="chart76140000"/>
|
|
<field name="account_id" ref="chart76140000"/>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VLP-2_purchase')])]"/>
|
|
</record>
|
|
|
|
<record id="vp_leas_sale" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT - leasing pojazdu(sale)</field>
|
|
<field name="description">VLP</field>
|
|
<field name="amount">1.00</field>
|
|
<field name="sequence" eval="1"/>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('vp_leas_sale_1'), ref('vp_leas_sale_2')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VLPS')])]"/>
|
|
</record>
|
|
|
|
<record id="vp_leas_purchase" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">VAT - leasing pojazdu(purchase)</field>
|
|
<field name="description">VLP</field>
|
|
<field name="amount">1.00</field>
|
|
<field name="sequence" eval="1"/>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('vp_leas_purchase_1'), ref('vp_leas_purchase_2')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VLPP')])]"/>
|
|
</record>
|
|
|
|
# Steel trade
|
|
|
|
<record id="vs_stal" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Sprzedaż stali</field>
|
|
<field name="description">VST</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VST')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_stal_podatek_naliczony" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Zakup stali - podatek naliczony</field>
|
|
<field name="description">ZST1</field>
|
|
<field name="amount" eval="23"/>
|
|
<field name="sequence" eval="100"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="refund_account_id" ref="chart22020400"/>
|
|
<field name="account_id" ref="chart22020400"/>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_ZST1')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_stal_podatek_nalezny" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Zakup stali - podatek należny</field>
|
|
<field name="description">ZST2</field>
|
|
<field name="amount" eval="-23"/>
|
|
<field name="sequence" eval="110"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="refund_account_id" ref="chart22030400"/>
|
|
<field name="account_id" ref="chart22030400"/>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_ZST2')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_stal" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Zakup stali</field>
|
|
<field name="description">ZST</field>
|
|
<field name="amount">1.0</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('vz_stal_podatek_naliczony'), ref('vz_stal_podatek_nalezny')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_zst')])]"/>
|
|
</record>
|
|
|
|
# Eurpean Union
|
|
#===========================================================
|
|
|
|
<record id="vs_unia" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Dost tow. unia</field>
|
|
<field name="description">UDT</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_udt')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_unia_podatek_naliczony" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Nab tow unia - podatek naliczony</field>
|
|
<field name="description">UNT1</field>
|
|
<field name="amount" eval="23"/>
|
|
<field name="sequence" eval="100"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="refund_account_id" ref="chart22020400"/>
|
|
<field name="account_id" ref="chart22020400"/>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_UNT1')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_unia_podatek_nalezny" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Nab tow unia - podatek należny</field>
|
|
<field name="description">UNT2</field>
|
|
<field name="amount" eval="-23"/>
|
|
<field name="sequence" eval="110"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="refund_account_id" ref="chart22030400"/>
|
|
<field name="account_id" ref="chart22030400"/>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_UNT2')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_unia" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Nab tow unia</field>
|
|
<field name="description">UNT</field>
|
|
<field name="amount">1.0</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('vz_unia_podatek_naliczony'), ref('vz_unia_podatek_nalezny')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_unt')])]"/>
|
|
</record>
|
|
|
|
<record id="vs_dostu" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Świad Usł</field>
|
|
<field name="description">UDU</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_UDU')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_nabu_podatek_naliczony" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Nab Usł - podatek naliczony</field>
|
|
<field name="description">UNU1</field>
|
|
<field name="amount" eval="23"/>
|
|
<field name="sequence" eval="200"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="refund_account_id" ref="chart22020400"/>
|
|
<field name="account_id" ref="chart22020400"/>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_UNU1')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_nabu_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Nab Usł - podatek należny</field>
|
|
<field name="description">UNU2</field>
|
|
<field name="amount" eval="-23"/>
|
|
<field name="sequence" eval="210"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="refund_account_id" ref="chart22030400"/>
|
|
<field name="account_id" ref="chart22030400"/>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_UNU2')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_nabu" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Nab Usł</field>
|
|
<field name="description">UNU</field>
|
|
<field name="amount">1.0</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('vz_nabu_podatek_naliczony'), ref('vz_nabu_2')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_UNU')])]"/>
|
|
</record>
|
|
|
|
|
|
# Export / Import
|
|
#================================================
|
|
|
|
<record id="vs_eksp_tow" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Eksp Tow</field>
|
|
<field name="description">EXT</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_EXT')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_imp_tow_podatek_naliczony" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Imp Tow - podatek naliczony</field>
|
|
<field name="description">IMT1</field>
|
|
<field name="amount" eval="23"/>
|
|
<field name="sequence" eval="200"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="refund_account_id" ref="chart22020400"/>
|
|
<field name="account_id" ref="chart22020400"/>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_IMT1')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_imp_tow_podatek_nalezny" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Imp Tow - podatek należny</field>
|
|
<field name="description">IMT2</field>
|
|
<field name="amount" eval="-23"/>
|
|
<field name="sequence" eval="210"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="refund_account_id" ref="chart22030400"/>
|
|
<field name="account_id" ref="chart22030400"/>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_IMT2')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_imp_tow" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Imp Tow</field>
|
|
<field name="description">IMT</field>
|
|
<field name="amount">1.0</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('vz_imp_tow_podatek_naliczony'), ref('vz_imp_tow_podatek_nalezny')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_IMT')])]"/>
|
|
</record>
|
|
|
|
<record id="vs_ekspu" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Eksp Usł</field>
|
|
<field name="description">EXU</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_EXU')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_impu_podatek_naliczony" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Imp Usł - podatek naliczony</field>
|
|
<field name="description">IMU1</field>
|
|
<field name="amount" eval="23"/>
|
|
<field name="sequence" eval="200"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="refund_account_id" ref="chart22020400"/>
|
|
<field name="account_id" ref="chart22020400"/>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_IMU1')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_impu_podatek_nalezny" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Imp Usł - podatek należny</field>
|
|
<field name="description">IMU2</field>
|
|
<field name="amount" eval="-23"/>
|
|
<field name="sequence" eval="210"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="refund_account_id" ref="chart22030400"/>
|
|
<field name="account_id" ref="chart22030400"/>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_IMU2')])]"/>
|
|
</record>
|
|
|
|
<record id="vz_impu" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pl_chart_template"/>
|
|
<field name="name">Imp Usł</field>
|
|
<field name="description">IMU</field>
|
|
<field name="amount">1.00</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('vz_impu_podatek_naliczony'), ref('vz_impu_podatek_nalezny')])]"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_IMU')])]"/>
|
|
</record>
|
|
|
|
|
|
</data>
|
|
</odoo>
|